Property, Plant & Equipment
436 GBP2024-01-31
650 GBP2023-01-31
Fixed Assets
436 GBP2024-01-31
650 GBP2023-01-31
Debtors
11,710 GBP2024-01-31
18,880 GBP2023-01-31
Cash at bank and in hand
413 GBP2024-01-31
9,971 GBP2023-01-31
Current Assets
12,123 GBP2024-01-31
28,851 GBP2023-01-31
Net Current Assets/Liabilities
-452,852 GBP2024-01-31
-477,561 GBP2023-01-31
Total Assets Less Current Liabilities
-452,416 GBP2024-01-31
-476,911 GBP2023-01-31
Net Assets/Liabilities
-474,813 GBP2024-01-31
-534,957 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-474,913 GBP2024-01-31
-535,057 GBP2023-01-31
Equity
-474,813 GBP2024-01-31
-534,957 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,981 GBP2024-01-31
1,981 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,981 GBP2024-01-31
1,981 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,545 GBP2024-01-31
1,331 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-01-31
1,331 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
214 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
436 GBP2024-01-31
650 GBP2023-01-31
Other Debtors
Amounts falling due within one year
11,710 GBP2024-01-31
11,663 GBP2023-01-31
Debtors
Amounts falling due within one year
11,710 GBP2024-01-31
18,880 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,205 GBP2023-01-31
Other Creditors
Amounts falling due within one year
461,543 GBP2024-01-31
500,787 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,397 GBP2024-01-31
58,046 GBP2023-01-31